Tax Account 022-023-12

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Owners

SPIELBERGER, RACHEL ET AL
1480 GREY BLUFFS DR
FERNLEY, NV 89408-0000

JOHNSON, KALEN W

GARCIA, JAVIER JOHN

Account Summary

Account ID	022-023-12
Account Type	Real Estate
Location	1480 GREY BLUFFS DR FERNLEY
Balance	$611.00
Currently Due	$0.00

Account ID

022-023-12

Account Type

Real Estate

Location

1480 GREY BLUFFS DR
FERNLEY

Balance

$611.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.97
Total	$2,447.97
Paid	$1,836.97
Balance	$611.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,447.97

Total

$2,447.97

Paid

$1,836.97

Balance

$611.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$614.97	$0.00	$614.97	$614.97	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$611.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.94	$0.00	$2,395.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,294.88	$0.00	$2,294.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,264.68	$0.00	$2,264.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,205.95	$0.00	$2,205.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,169.90	$0.00	$2,169.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,122.11	$0.00	$2,122.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,105.68	$0.00	$2,105.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,907.25	$0.00	$1,907.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-611.00	$611.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-611.00	$1,222.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-614.97	$1,833.00
07/16/2024	BILL	SPIELBERGER, RACHEL ET AL	$2,447.97	$2,447.97
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-601.94	$1,794.00
07/17/2023	BILL	SPIELBERGER, RACHEL ET AL	$2,395.94	$2,395.94
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-575.88	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,294.88
07/15/2022	BILL	GARCIA, JAVIER JOHN	$2,294.88	$2,294.88
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.12	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.12	$566.12
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.12	$1,132.24
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.32	$1,698.36
07/14/2021	BILL	GARCIA, JAVIER JOHN	$2,264.68	$2,264.68
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.95	$1,653.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-552.95	$1,100.05
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-552.95	$1,653.00
07/09/2020	BILL	SPIELBERGER, RACHEL ET AL	$2,205.95	$2,205.95
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-543.90	$1,626.00
07/10/2019	BILL	SPIELBERGER, RACHEL ET AL	$2,169.90	$2,169.90
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.11	$1,590.00
07/10/2018	BILL	SPIELBERGER, RACHEL ET AL	$2,122.11	$2,122.11
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-527.68	$1,578.00
07/10/2017	BILL	SPIELBERGER, RACHEL ET AL	$2,105.68	$2,105.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-479.25	$1,428.00
07/11/2016	BILL	SPIELBERGER, RACHEL ET AL	$1,907.25	$1,907.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-486.44	$1,455.00
07/07/2015	BILL	SPIELBERGER, RACHEL ET AL	$1,941.44	$1,941.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-476.76	$1,419.00
07/08/2014	BILL	SPIELBERGER, RACHEL ET AL	$1,895.76	$1,895.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-462.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-462.00	$462.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-462.00	$924.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-465.09	$1,386.00
07/08/2013	BILL	SPIELBERGER, FREDERICK C II ET	$1,851.09	$1,851.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-452.06	$1,356.00
07/10/2012	BILL	SPIELBERGER, FREDERICK C II ET	$1,808.06	$1,808.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-348.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-348.00	$348.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-348.00	$696.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.18	$1,044.00
07/08/2011	BILL	SPIELBERGER, FREDERICK C II ET	$1,393.18	$1,393.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.60	$1,014.00
07/08/2010	BILL	SPIELBERGER, FREDERICK C II ET	$1,352.60	$1,352.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-559.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-559.00	$559.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-559.00	$1,118.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-561.91	$1,677.00
07/06/2009	BILL	SPIELBERGER, FREDERICK C II ET	$2,238.91	$2,238.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-552.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-552.00	$552.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-552.00	$1,104.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-553.14	$1,656.00
07/15/2008	BILL	SPIELBERGER, FREDERICK C II ET	$2,209.14	$2,209.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-536.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-536.00	$536.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-536.00	$1,072.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-536.80	$1,608.00
07/12/2007	BILL	SPIELBERGER, FREDERICK C II ET	$2,144.80	$2,144.80
09/20/2006	PAYMENT	SPIELBERGER, FREDERICK C II ET CHECK BANK: 16-4 NUM: 5952	$-1,560.00	$0.00
08/24/2006	PAYMENT	SPIELBERGER, F C II & RACHEL CHECK BANK: 11-35 NUM: 4969	$-522.32	$1,560.00
07/12/2006	BILL	SPIELBERGER, FREDERICK C II ET	$2,082.32	$2,082.32
01/19/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106537	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22